Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,748.32 | 7,150.91 | 3,735.31 | 3,166.34 | 3,128.76 |
Expenses | |||||
Material consumed | 5,118.97 | 4,922.44 | 2,197.05 | 2,215.94 | 2,320.87 |
Manufacturing expenses | 809.48 | 774.61 | 516.81 | 496.50 | 448.30 |
Personnel expenses | 430.94 | 394.92 | 307.41 | 256.99 | 252.95 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 457.37 | 487.66 | 1,168.33 | 484.17 | 303.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,816.76 | 6,579.63 | 4,189.60 | 3,453.60 | 3,325.88 |
Operating profit | -68.44 | 571.28 | -454.29 | -287.26 | -197.12 |
Other recurring income | 37.51 | 40.33 | 21.66 | 85.19 | 124.32 |
Adjusted PBDIT | -30.93 | 611.61 | -432.63 | -202.07 | -72.80 |
Financial expenses | 487.66 | 462.79 | 472.72 | 98.57 | 4,158.00 |
Depreciation | 356.30 | 333.00 | 285.43 | 529.45 | 533.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -874.89 | -184.18 | -1,190.78 | -830.09 | -4,763.97 |
Tax charges | - | - | 1,423.11 | -0.73 | -0.91 |
Adjusted PAT | - | - | -2,613.89 | -829.36 | -4,763.06 |
Non recurring items | - | 20.13 | -3,220.47 | 2,053.92 | 7,046.88 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -874.89 | -164.05 | -5,834.36 | 1,224.56 | 2,283.82 |
Earnigs before appropriation | -21,285.88 | -20,390.86 | -20,206.18 | -14,433.99 | -15,658.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | 2.03 | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -21,285.88 | -20,390.86 | -20,206.18 | -14,436.02 | -15,658.64 |